Procure to Pay Assoc Supervisor

Valued Team member : We are glad you are exploring new opportunities within Zimmer Biomet!

What You Can Expect

To lead the daily execution and monitoring of vendor payments for the assigned region / system, ensuring accuracy, timeliness, SLA compliance, and visibility of critical payment activities while supporting analysts and coordinating with stakeholders.

How You'll Create Impact

Responsibilities

• Review payment proposals and ensure timely submission for approval
• Review supporting documentation for One-Time Payments (OTPs)
• Monitor execution of early payment discounts and flag missed opportunities
• Track resolution of return checks, rejected payments, and blocked proposals
• Ensure remittance advices are sent by analysts after each run.
• Act as escalation point for urgent or blocked payments
• Support forecast alignment and calendar coordination with Treasury and Accounting.
• Maintain documentation, trackers, and SOP compliance within the team.
• Provide coaching and operational guidance to specialists in their daily tasks
• Report performance metrics and blockers to the Supervisor
• Coordinate and supervise daily payment runs (ACH, checks, VCA, international

What Makes You Stand Out

Provide experience in :

Your Background

Professional Degree : Finance, Administrations, accounting.

English : B2+ / C1 (Must)

Experience : 5 years

Portuguese : Nice to have.

Mastre degree : Nice to have.

Travel Expectations

Less 5%

Physical Requirements

EOE / M / F / Vet / Disability